Civic Intelligence

Alpha Natural Resources Non Union Retiree Veba Tr

990 • Fiscal year 2018 • EIN 81-6676371

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization ProfileN/A

View Organization Page

PO Box 1291Abingdon, VA 24212

(423) 360-9780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,481,924

Up $2,138,410 (+49%) from 2017

Net Assets

Up

$6,448,994

Up $2,112,105 (+49%) from 2017

Liabilities

Up

$32,930

Up $26,305 (+397%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$3,650,233

Up $571,320 (+19%) from 2017

Expenses

Up

$1,389,217

Up $59,699 (+4.5%) from 2017

Net Income

Up

$2,261,016

Up $511,621 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2016: $2,748,299Liabilities 2016: $117,950Net Assets 2016: $2,630,3492016Assets 2017: $4,343,514Liabilities 2017: $6,625Net Assets 2017: $4,336,8892017Assets 2018: $6,481,924Liabilities 2018: $32,930Net Assets 2018: $6,448,9942018Assets 2019: $8,753,719Liabilities 2019: $0Net Assets 2019: $8,753,7192019Assets 2020: $7,196,462Liabilities 2020: $0Net Assets 2020: $7,196,4622020Assets 2021: $5,858,282Liabilities 2021: $0Net Assets 2021: $5,858,2822021Assets 2022: $3,843,600Liabilities 2022: $1,738Net Assets 2022: $3,841,8622022Assets 2023: $2,811,375Liabilities 2023: $0Net Assets 2023: $2,811,3752023Assets 2024: $2,034,935Liabilities 2024: $0Net Assets 2024: $2,034,9352024

Highlighted filing

2018

Assets$6,481,924
Liabilities$32,930
Net Assets$6,448,994
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $3,000,809Expenses 2016: $370,460Net Income 2016: $2,630,3492016Revenue 2017: $3,078,913Expenses 2017: $1,329,518Net Income 2017: $1,749,3952017Revenue 2018: $3,650,233Expenses 2018: $1,389,217Net Income 2018: $2,261,0162018Revenue 2019: $3,676,764Expenses 2019: $1,480,297Net Income 2019: $2,196,4672019Revenue 2020: $182,652Expenses 2020: $1,793,707Net Income 2020: -$1,611,0552020Revenue 2021: $332,476Expenses 2021: $1,474,399Net Income 2021: -$1,141,9232021Revenue 2022: -$501,468Expenses 2022: $1,498,327Net Income 2022: -$1,999,7952022Revenue 2023: $64,801Expenses 2023: $1,100,766Net Income 2023: -$1,035,9652023Revenue 2024: $97,839Expenses 2024: $891,358Net Income 2024: -$793,5192024

Highlighted filing

2018

Revenue$3,650,233
Expenses$1,389,217
Net Income$2,261,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,523,046
Mission and Program Overview

Mission

The trust was created to provide veba benefits to eligible beneficiaries by establishing a health reimbursement arrangement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,336,889$6,448,994▲ $2,112,105
Savings and Temporary Cash Investments$4,211,589$5,400,667▲ $1,189,078
Investments in Publicly Traded Securities-$863,839-
Cash and Non-Interest-Bearing Accounts$131,925$217,418▲ $85,493
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,343,514$6,481,924▲ $2,138,410
Liabilities
Accounts Payable and Accrued Expenses$6,625$32,930▲ $26,305
Total Liabilities$6,625$32,930▲ $26,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,336,889$6,448,994▲ $2,112,105
Total Liabilities and Net Assets / Fund Balance$4,343,514$6,481,924▲ $2,138,410
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eddie NeelyTrustee
Kurt KostTrustee
Mike BrownTrustee
Randy McmillionTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,500,000
Investment Income
$150,233
Other Revenue
$0
Change in Net Assets
$2,261,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-148,911
Total Revenue per Audited Statements
$3,501,322
Total Revenue per Form 990
$3,650,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,251,302
Fees for Services Legal---$46,121
Fees for Service Investment Mgmnt Fees---$18,086
Fees for Services Accounting---$15,045
Other Expenses---$4,640
All Other Expenses---$1,537
Total Functional Expenses$0$0$0$1,389,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,389,217
Total Expenses per Audited Statements$1,389,217
Total Expenses per Form 990$1,389,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Annual 990 filings are approved by the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alpha Natural Resources Non-union
EIN
81-6676371
Phone
4233609780
Address
PO BOX 1291, ABINGDON, VA 24212

Signing Officer

Name
Eddie Neely
Title
Trustee
Phone
4233609780
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Neely
Formed
2016
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
513 STATE STREET, BRISTOL, VA 24201
Preparer
Michael E Fleenor
Phone
2766696171
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt01537
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDDIE W NEELY
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020254 HERON CIRCLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04336889
IRS990/NetAssetsOrFundBalancesEOYAmt06448994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-148911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHIPPING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1PARTICIPANT FEES
IRS990/OtherExpensesGrp/Desc2OTHER PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/OtherExpensesGrp/TotalAmt114036
IRS990/OtherExpensesGrp/TotalAmt25520
IRS990/OtherExpensesGrp/TotalAmt34640
IRS990/OtherOrganizationDsc0VOLUNTARY EMPLOYEES' BENEFICIARY ASS
IRS990/PartialLiquidationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTURA ENERGY IS THE FUNDING ORGANIZATION FOR THE VEBA TRUST.
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04233609780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA NATURAL RESOURCES NON-UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETIREE VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0816676371
ReturnHeader/Filer/PhoneNum04233609780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1291
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F75A4857B52D28EE9D0B6B28B386CC6B9346B41E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01626BA036CF3DDA5592C13B1B33E888B46C24478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024201
ReturnHeader/PreparerPersonGrp/PhoneNum02766696171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E FLEENOR
ReturnHeader/ReturnTs02019-10-23T10:38:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,481,924
Liabilities
$32,930
Net assets
$6,448,994
Revenue
$3,650,233
Expenses
$1,389,217
Net income
$2,261,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.10$0.89$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.06$1.10$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.50$1.50$2.00
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.33$1.47$1.14
2020Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.18$1.79$1.61
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$3.68$1.48$2.20
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.03$6.45$3.65$1.39$2.26
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.34$3.08$1.33$1.75
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$3.00$0.37$2.63